|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaspur
|
UT-09-001-043-001/229
(किलावली)
|
3509001000NRG24020320240086771
|
02/03/2024
|
MANOJ
|
3509001WL015630
|
MANOJ
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212684
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
Jaspur
|
UT-09-001-043-001/230
(किलावली)
|
3509001000NRG24020320240086772
|
02/03/2024
|
JANKI DEVI
|
3509001WL015630
|
JANKI DEVI
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212683
|
|
JANKI DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
3
|
Jaspur
|
UT-09-001-043-001/231
(किलावली)
|
3509001000NRG24020320240086773
|
02/03/2024
|
BALVEER SINGH
|
3509001WL015630
|
BALVEER SINGH
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212682
|
|
BALBEER SINGH S O S
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-043-001/232
(किलावली)
|
3509001000NRG24020320240086775
|
02/03/2024
|
ASHA KAUR
|
3509001WL015630
|
ASHA KAUR
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212522
|
|
ASHA KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-043-001/232
(किलावली)
|
3509001000NRG24020320240086774
|
02/03/2024
|
prem singh
|
3509001WL015630
|
prem singh
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212523
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-043-001/234
(किलावली)
|
3509001000NRG24020320240086776
|
02/03/2024
|
SHANKAR SINGH
|
3509001WL015630
|
SHANKAR SINGH
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212528
|
|
SHANKER KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-043-001/244
(किलावली)
|
3509001000NRG24020320240086777
|
02/03/2024
|
Tulsi Devi
|
3509001WL015630
|
Tulsi Devi
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212543
|
|
TULSI BARD
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-043-001/247
(किलावली)
|
3509001000NRG24020320240086778
|
02/03/2024
|
Manohar Lal
|
3509001WL015630
|
Manohar Lal
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212537
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-043-001/247
(किलावली)
|
3509001000NRG24020320240086779
|
02/03/2024
|
Nandani Devi
|
3509001WL015630
|
Nandani Devi
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040212536
|
|
NANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Jaspur
|
UT-09-001-041-001/525
(लालपुर)
|
3509001000NRG24020320240086845
|
02/03/2024
|
Kalsum
|
3509001WL015642
|
Kalsum
|
00045
|
BARB0HARRIA
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212618
|
|
KALSUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Jaspur
|
UT-09-001-011-001/129
(निवारमुण्डी)
|
3509001000NRG24020320240086798
|
02/03/2024
|
Saroj
|
3509001WL015637
|
Saroj
|
00045
|
BARB0JASPUR
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212681
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-011-001/255
(निवारमुण्डी)
|
3509001000NRG24020320240086803
|
02/03/2024
|
Lila singh
|
3509001WL015637
|
Lila singh
|
00045
|
BARB0JASPUR
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212679
|
|
LILA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Jaspur
|
UT-09-001-011-001/257
(निवारमुण्डी)
|
3509001000NRG24020320240086804
|
02/03/2024
|
Gautam
|
3509001WL015637
|
Gautam
|
00045
|
BARB0JASPUR
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212670
|
|
GAUTAM KUMAR SO RAGH
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-011-002/107
(निवारमुण्डी)
|
3509001000NRG24020320240086853
|
02/03/2024
|
SHANTI DEVI
|
3509001WL015646
|
SHANTI DEVI
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212544
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jaspur
|
UT-09-001-011-002/109
(निवारमुण्डी)
|
3509001000NRG24020320240086854
|
02/03/2024
|
GHANSHYAM
|
3509001WL015646
|
GHANSHYAM
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212549
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-011-002/112
(निवारमुण्डी)
|
3509001000NRG24020320240086855
|
02/03/2024
|
jayram singh
|
3509001WL015646
|
jayram singh
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212532
|
|
JAIRAM SINGH S O MIS
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-011-002/14
(निवारमुण्डी)
|
3509001000NRG24020320240086856
|
02/03/2024
|
radhesyam
|
3509001WL015646
|
radhesyam
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212538
|
|
RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-011-002/155
(निवारमुण्डी)
|
3509001000NRG24020320240086859
|
02/03/2024
|
TANNU SINGH
|
3509001WL015646
|
TANNU SINGH
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212678
|
|
TANNU SINGH SO SHER
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-011-002/18
(निवारमुण्डी)
|
3509001000NRG24020320240086860
|
02/03/2024
|
neeta rani
|
3509001WL015646
|
neeta rani
|
00045
|
BARB0JASPUR
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040212518
|
|
NEETA RANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Jaspur
|
UT-09-001-011-002/204
(निवारमुण्डी)
|
3509001000NRG24020320240086861
|
02/03/2024
|
SANJEEV KUMAR
|
3509001WL015646
|
SANJEEV KUMAR
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212526
|
|
SNJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Jaspur
|
UT-09-001-011-002/242
(निवारमुण्डी)
|
3509001000NRG24020320240086862
|
02/03/2024
|
RAJESH KUMAR
|
3509001WL015646
|
RAJESH KUMAR
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212680
|
|
RAJESH SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Jaspur
|
UT-09-001-011-002/268
(निवारमुण्डी)
|
3509001000NRG24020320240086863
|
02/03/2024
|
HARIRAJ SINGH
|
3509001WL015646
|
HARIRAJ SINGH
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212530
|
|
HARIRAJ SINGH SO NET
|
BANK OF BARODA(606985)
|
|
23
|
Jaspur
|
UT-09-001-011-002/274
(निवारमुण्डी)
|
3509001000NRG24020320240086866
|
02/03/2024
|
VILASHO DEVI
|
3509001WL015646
|
VILASHO DEVI
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212524
|
|
VILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaspur
|
UT-09-001-011-002/279
(निवारमुण्डी)
|
3509001000NRG24020320240086868
|
02/03/2024
|
Abhay Kumar
|
3509001WL015646
|
Abhay Kumar
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212519
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-011-002/287
(निवारमुण्डी)
|
3509001000NRG24020320240086871
|
02/03/2024
|
SAROJ DEVI
|
3509001WL015646
|
SAROJ DEVI
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212513
|
|
SAROJ WO RAJEEV
|
BANK OF BARODA(606985)
|
|
26
|
Jaspur
|
UT-09-001-011-002/289
(निवारमुण्डी)
|
3509001000NRG24020320240086872
|
02/03/2024
|
SUSHIL KUMAR
|
3509001WL015646
|
SUSHIL KUMAR
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212516
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
Jaspur
|
UT-09-001-011-002/290
(निवारमुण्डी)
|
3509001000NRG24020320240086873
|
02/03/2024
|
SATYAM KUMAR
|
3509001WL015646
|
SATYAM KUMAR
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212515
|
|
SATYAM KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
Jaspur
|
UT-09-001-011-002/297
(निवारमुण्डी)
|
3509001000NRG24020320240086874
|
02/03/2024
|
GAURAV KUMAR
|
3509001WL015646
|
GAURAV KUMAR
|
00045
|
BARB0JASPUR
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212529
|
|
GAURAV KUMAR S O MAH
|
BANK OF BARODA(606985)
|
|
29
|
Jaspur
|
UT-09-001-011-002/3
(निवारमुण्डी)
|
3509001000NRG24020320240086875
|
02/03/2024
|
anoop kumar
|
3509001WL015646
|
anoop kumar
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212539
|
|
ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Jaspur
|
UT-09-001-011-002/30
(निवारमुण्डी)
|
3509001000NRG24020320240086876
|
02/03/2024
|
Puran Singh
|
3509001WL015646
|
Puran Singh
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212667
|
|
POORAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Jaspur
|
UT-09-001-011-002/304
(निवारमुण्डी)
|
3509001000NRG24020320240086878
|
02/03/2024
|
Arvind Kumar
|
3509001WL015646
|
Arvind Kumar
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212525
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-011-002/60
(निवारमुण्डी)
|
3509001000NRG24020320240086885
|
02/03/2024
|
Deepak
|
3509001WL015646
|
Deepak
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212514
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-011-002/81
(निवारमुण्डी)
|
3509001000NRG24020320240086888
|
02/03/2024
|
Devendra Singh
|
3509001WL015646
|
Devendra Singh
|
00045
|
BARB0JASPUR
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212547
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaspur
|
UT-09-001-011-002/99
(निवारमुण्डी)
|
3509001000NRG24020320240086889
|
02/03/2024
|
karan singh
|
3509001WL015646
|
karan singh
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212512
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Jaspur
|
UT-09-001-022-001/359
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086726
|
02/03/2024
|
Mohd Salman
|
3509001WL015621
|
Mohd Salman
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212531
|
|
MOHD SALMAN S/O MOHD HASIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jaspur
|
UT-09-001-022-001/475
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086736
|
02/03/2024
|
MOHD SAFI
|
3509001WL015621
|
MOHD SAFI
|
00045
|
BARB0JASPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212685
|
|
MR MOHD SAFI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaspur
|
UT-09-001-022-001/487
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086746
|
02/03/2024
|
MOHD YASEEN
|
3509001WL015621
|
MOHD YASEEN
|
00045
|
BARB0JASPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212517
|
|
MOHD YASEEN
|
BANK OF BARODA(606985)
|
|
38
|
Jaspur
|
UT-09-001-022-001/497
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086747
|
02/03/2024
|
SAREEF AHAMAD
|
3509001WL015621
|
SAREEF AHAMAD
|
00045
|
BARB0JASPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212511
|
|
SHAREEF AHMED SO ABD
|
BANK OF BARODA(606985)
|
|
39
|
Jaspur
|
UT-09-001-022-001/498
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086748
|
02/03/2024
|
JULEKHA
|
3509001WL015621
|
JULEKHA
|
00045
|
BARB0JASPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212686
|
|
JULE KHAN
|
BANK OF BARODA(606985)
|
|
40
|
Jaspur
|
UT-09-001-028-001/174
(गढीहुसैन)
|
3509001000NRG24020320240086761
|
02/03/2024
|
GURMEJ SINGH
|
3509001WL015626
|
GURMEJ SINGH
|
00045
|
BARB0JASPUR
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212548
|
|
GURMEJ SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Jaspur
|
UT-09-001-028-002/132
(गढीहुसैन)
|
3509001000NRG24020320240086763
|
02/03/2024
|
KULWANT SINGH
|
3509001WL015626
|
KULWANT SINGH
|
00045
|
BARB0JASPUR
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212676
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Jaspur
|
UT-09-001-028-002/190
(गढीहुसैन)
|
3509001000NRG24020320240086765
|
02/03/2024
|
Jasvinder Singh
|
3509001WL015626
|
Jasvinder Singh
|
00045
|
BARB0JASPUR
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212546
|
|
ASVINDER SINGH SO J
|
BANK OF BARODA(606985)
|
|
43
|
Jaspur
|
UT-09-001-028-002/88
(गढीहुसैन)
|
3509001000NRG24020320240086766
|
02/03/2024
|
DALJEET SINGH
|
3509001WL015626
|
DALJEET SINGH
|
00045
|
BARB0JASPUR
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212545
|
|
DALJEET SINGH S O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
44
|
Jaspur
|
UT-09-001-007-001/112
(राजपुर)
|
3509001000NRG24020320240086899
|
02/03/2024
|
BABITA
|
3509001WL015651
|
BABITA
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212658
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
45
|
Jaspur
|
UT-09-001-007-001/125
(राजपुर)
|
3509001000NRG24020320240086900
|
02/03/2024
|
RAJBEER SINGH
|
3509001WL015651
|
RAJBEER SINGH
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212669
|
|
Mrs. Rajveer Singh
|
INDIAN BANK(607105)
|
|
46
|
Jaspur
|
UT-09-001-007-001/134
(राजपुर)
|
3509001000NRG24020320240086902
|
02/03/2024
|
ashok
|
3509001WL015651
|
ashok
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212654
|
|
ASHOK KUMAR S O TOTA
|
BANK OF BARODA(606985)
|
|
47
|
Jaspur
|
UT-09-001-007-001/26
(राजपुर)
|
3509001000NRG24020320240086908
|
02/03/2024
|
MAHESH
|
3509001WL015651
|
MAHESH
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212656
|
|
MAHESH SINGH SO NANH
|
BANK OF BARODA(606985)
|
|
48
|
Jaspur
|
UT-09-001-007-001/261
(राजपुर)
|
3509001000NRG24020320240086909
|
02/03/2024
|
MOHD. ERSHAD
|
3509001WL015651
|
MOHD. ERSHAD
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212653
|
|
MOHD IRSHAD SO ISRAR
|
BANK OF BARODA(606985)
|
|
49
|
Jaspur
|
UT-09-001-007-001/61
(राजपुर)
|
3509001000NRG24020320240086914
|
02/03/2024
|
Santosh Devi
|
3509001WL015651
|
Santosh Devi
|
00045
|
BARB0NADEHI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212533
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
50
|
Jaspur
|
UT-09-001-007-001/65
(राजपुर)
|
3509001000NRG24020320240086916
|
02/03/2024
|
BAJIRUDEEN
|
3509001WL015651
|
BAJIRUDEEN
|
00045
|
BARB0NADEHI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212657
|
|
BAJRUDDEEN SO SHAMSH
|
BANK OF BARODA(606985)
|
|
51
|
Jaspur
|
UT-09-001-007-001/65
(राजपुर)
|
3509001000NRG24020320240086917
|
02/03/2024
|
Musrekeen
|
3509001WL015651
|
Musrekeen
|
00045
|
BARB0NADEHI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212535
|
|
MUSHARAKIN WO BAJRUD
|
BANK OF BARODA(606985)
|
|
52
|
Jaspur
|
UT-09-001-007-001/8
(राजपुर)
|
3509001000NRG24020320240086921
|
02/03/2024
|
ALIMUDDIN
|
3509001WL015651
|
ALIMUDDIN
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212655
|
|
ALIMUDDIN ALIMUDDIN
|
BANK OF BARODA(606985)
|
|
53
|
Jaspur
|
UT-09-001-007-001/84
(राजपुर)
|
3509001000NRG24020320240086922
|
02/03/2024
|
SHIVCHARAN
|
3509001WL015651
|
SHIVCHARAN
|
00045
|
BARB0NADEHI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212659
|
|
SHIVCHARAN S O KALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
54
|
Jaspur
|
UT-09-001-022-001/350
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086722
|
02/03/2024
|
ERFANA
|
3509001WL015621
|
ERFANA
|
00112
|
HDFC0CKUCPL
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212510
|
|
IRFANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
Jaspur
|
UT-09-001-007-001/147
(राजपुर)
|
3509001000NRG24020320240086903
|
02/03/2024
|
RAKESH
|
3509001WL015651
|
RAKESH
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212629
|
|
RAKESHSINGHSODEVRAMSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
56
|
Jaspur
|
UT-09-001-007-001/61
(राजपुर)
|
3509001000NRG24020320240086913
|
02/03/2024
|
RAMNATH
|
3509001WL015651
|
RAMNATH
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212628
|
|
RAMNATHSINGHSOTOTASINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
57
|
Jaspur
|
UT-09-001-007-001/62
(राजपुर)
|
3509001000NRG24020320240086915
|
02/03/2024
|
BALRAM
|
3509001WL015651
|
BALRAM
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212630
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jaspur
|
UT-09-001-007-001/69
(राजपुर)
|
3509001000NRG24020320240086918
|
02/03/2024
|
DHRAMPAL SINGH
|
3509001WL015651
|
DHRAMPAL SINGH
|
00112
|
ICIC00USNDC
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212626
|
|
DHARAMPALSINGHSOGOPALSING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
59
|
Jaspur
|
UT-09-001-011-001/221
(निवारमुण्डी)
|
3509001000NRG24020320240086802
|
02/03/2024
|
Verander Singh
|
3509001WL015637
|
Verander Singh
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212627
|
|
VIRENDRASINGHSODALEEPSING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
60
|
Jaspur
|
UT-09-001-028-003/195
(गढीहुसैन)
|
3509001000NRG24020320240086767
|
02/03/2024
|
Jassa Singh
|
3509001WL015626
|
Jassa Singh
|
00176
|
IDIB000K209
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212594
|
|
Mr. JASSA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
61
|
Jaspur
|
UT-09-001-007-001/110
(राजपुर)
|
3509001000NRG24020320240086897
|
02/03/2024
|
Poonam Devi
|
3509001WL015651
|
Poonam Devi
|
00176
|
IDIB000M561
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212597
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
62
|
Jaspur
|
UT-09-001-007-001/111
(राजपुर)
|
3509001000NRG24020320240086898
|
02/03/2024
|
Jaypal
|
3509001WL015651
|
Jaypal
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212613
|
|
Mr. Jaypal Singh
|
INDIAN BANK(607105)
|
|
63
|
Jaspur
|
UT-09-001-007-001/133
(राजपुर)
|
3509001000NRG24020320240086901
|
02/03/2024
|
Brihamwati Devi
|
3509001WL015651
|
Brihamwati Devi
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212609
|
|
Mrs. Brahmwati .
|
INDIAN BANK(607105)
|
|
64
|
Jaspur
|
UT-09-001-007-001/148
(राजपुर)
|
3509001000NRG24020320240086904
|
02/03/2024
|
RAMSINGH
|
3509001WL015651
|
RAMSINGH
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212607
|
|
Mrs. Ram Singh
|
INDIAN BANK(607105)
|
|
65
|
Jaspur
|
UT-09-001-007-001/166
(राजपुर)
|
3509001000NRG24020320240086906
|
02/03/2024
|
MOHD. NAVI
|
3509001WL015651
|
MOHD. NAVI
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212560
|
|
Mr. Mohammad Nabi
|
INDIAN BANK(607105)
|
|
66
|
Jaspur
|
UT-09-001-007-001/472
(राजपुर)
|
3509001000NRG24020320240086910
|
02/03/2024
|
Husnara
|
3509001WL015651
|
Husnara
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212565
|
|
Mrs. Husnara .
|
INDIAN BANK(607105)
|
|
67
|
Jaspur
|
UT-09-001-007-001/472
(राजपुर)
|
3509001000NRG24020320240086911
|
02/03/2024
|
Nafees Ahamad
|
3509001WL015651
|
Nafees Ahamad
|
00176
|
IDIB000M561
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212596
|
|
NAFEES AHMAD S O MEH
|
BANK OF BARODA(606985)
|
|
68
|
Jaspur
|
UT-09-001-007-001/6
(राजपुर)
|
3509001000NRG24020320240086912
|
02/03/2024
|
Kiran Devi
|
3509001WL015651
|
Kiran Devi
|
00176
|
IDIB000M561
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212595
|
|
Mrs. Kiran
|
INDIAN BANK(607105)
|
|
69
|
Jaspur
|
UT-09-001-007-001/77
(राजपुर)
|
3509001000NRG24020320240086919
|
02/03/2024
|
Mohamad ALi
|
3509001WL015651
|
Mohamad ALi
|
00176
|
IDIB000M561
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212552
|
|
Mr. MO ALI
|
INDIAN BANK(607105)
|
|
70
|
Jaspur
|
UT-09-001-007-001/79
(राजपुर)
|
3509001000NRG24020320240086920
|
02/03/2024
|
Revti Devi
|
3509001WL015651
|
Revti Devi
|
00176
|
IDIB000M561
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212605
|
|
Mrs. REVTI DEVI
|
INDIAN BANK(607105)
|
|
71
|
Jaspur
|
UT-09-001-007-001/84
(राजपुर)
|
3509001000NRG24020320240086923
|
02/03/2024
|
Jagwati Devi
|
3509001WL015651
|
Jagwati Devi
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212606
|
|
JAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Jaspur
|
UT-09-001-011-001/75
(निवारमुण्डी)
|
3509001000NRG24020320240086807
|
02/03/2024
|
Raghuveer Singh
|
3509001WL015637
|
Raghuveer Singh
|
00176
|
IDIB000M561
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212664
|
|
Mr. Raghuveer Singh
|
INDIAN BANK(607105)
|
|
73
|
Jaspur
|
UT-09-001-011-002/302
(निवारमुण्डी)
|
3509001000NRG24020320240086877
|
02/03/2024
|
Mahendra
|
3509001WL015646
|
Mahendra
|
00176
|
IDIB000M561
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212625
|
|
Mr. Mahendra Singh
|
INDIAN BANK(607105)
|
|
74
|
Jaspur
|
UT-09-001-022-001/366
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086729
|
02/03/2024
|
MOHD NADEEM
|
3509001WL015621
|
MOHD NADEEM
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212615
|
|
Mr. MOHD NADEEM
|
INDIAN BANK(607105)
|
|
75
|
Jaspur
|
UT-09-001-022-001/474
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086735
|
02/03/2024
|
Anjum jahan
|
3509001WL015621
|
Anjum jahan
|
00176
|
IDIB000M561
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212610
|
|
Mrs. Anjum Jahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
76
|
Jaspur
|
UT-09-001-011-001/191
(निवारमुण्डी)
|
3509001000NRG24020320240086800
|
02/03/2024
|
Deepa
|
3509001WL015637
|
Deepa
|
00303
|
NTBL0JAS046
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212641
|
|
DEEPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Jaspur
|
UT-09-001-011-001/191
(निवारमुण्डी)
|
3509001000NRG24020320240086801
|
02/03/2024
|
Kher Singh
|
3509001WL015637
|
Kher Singh
|
00303
|
NTBL0JAS046
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212643
|
|
KEHAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
78
|
Jaspur
|
UT-09-001-011-001/31
(निवारमुण्डी)
|
3509001000NRG24020320240086805
|
02/03/2024
|
Munni Devi
|
3509001WL015637
|
Munni Devi
|
00303
|
NTBL0JAS046
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212644
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaspur
|
UT-09-001-011-001/62
(निवारमुण्डी)
|
3509001000NRG24020320240086806
|
02/03/2024
|
Shamseed
|
3509001WL015637
|
Shamseed
|
00303
|
NTBL0JAS046
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212645
|
|
SHAMSHEED
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Jaspur
|
UT-09-001-011-001/80
(निवारमुण्डी)
|
3509001000NRG24020320240086808
|
02/03/2024
|
Pretam Singh
|
3509001WL015637
|
Pretam Singh
|
00303
|
NTBL0JAS046
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212649
|
|
PREETAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Jaspur
|
UT-09-001-011-002/140
(निवारमुण्डी)
|
3509001000NRG24020320240086857
|
02/03/2024
|
Ram Singh
|
3509001WL015646
|
Ram Singh
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212648
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Jaspur
|
UT-09-001-011-002/15
(निवारमुण्डी)
|
3509001000NRG24020320240086858
|
02/03/2024
|
BALBIR SINGH
|
3509001WL015646
|
BALBIR SINGH
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212646
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Jaspur
|
UT-09-001-011-002/268
(निवारमुण्डी)
|
3509001000NRG24020320240086864
|
02/03/2024
|
NETRAM SINGH
|
3509001WL015646
|
NETRAM SINGH
|
00303
|
NTBL0JAS046
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212642
|
|
NETRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
84
|
Jaspur
|
UT-09-001-011-002/27
(निवारमुण्डी)
|
3509001000NRG24020320240086865
|
02/03/2024
|
aasha devi
|
3509001WL015646
|
aasha devi
|
00303
|
NTBL0JAS046
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212652
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
Jaspur
|
UT-09-001-011-002/279
(निवारमुण्डी)
|
3509001000NRG24020320240086867
|
02/03/2024
|
Aakash Kumar
|
3509001WL015646
|
Aakash Kumar
|
00303
|
NTBL0JAS046
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040212650
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jaspur
|
UT-09-001-011-002/280
(निवारमुण्डी)
|
3509001000NRG24020320240086869
|
02/03/2024
|
Saeed Ahamad
|
3509001WL015646
|
Saeed Ahamad
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212637
|
|
MR SAEED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaspur
|
UT-09-001-011-002/306
(निवारमुण्डी)
|
3509001000NRG24020320240086879
|
02/03/2024
|
Gokul
|
3509001WL015646
|
Gokul
|
00303
|
NTBL0JAS046
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212638
|
|
GOKUL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
88
|
Jaspur
|
UT-09-001-011-002/308
(निवारमुण्डी)
|
3509001000NRG24020320240086880
|
02/03/2024
|
Vikram Singh
|
3509001WL015646
|
Vikram Singh
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212639
|
|
VIKRAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
89
|
Jaspur
|
UT-09-001-011-002/4
(निवारमुण्डी)
|
3509001000NRG24020320240086884
|
02/03/2024
|
balveer singh
|
3509001WL015646
|
balveer singh
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212640
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
90
|
Jaspur
|
UT-09-001-011-002/73
(निवारमुण्डी)
|
3509001000NRG24020320240086886
|
02/03/2024
|
SARVATI
|
3509001WL015646
|
SARVATI
|
00303
|
NTBL0JAS046
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040212651
|
|
SARAVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
91
|
Jaspur
|
UT-09-001-011-002/81
(निवारमुण्डी)
|
3509001000NRG24020320240086887
|
02/03/2024
|
KARAN SINGH
|
3509001WL015646
|
KARAN SINGH
|
00303
|
NTBL0JAS046
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212647
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
92
|
Jaspur
|
UT-09-001-011-002/318
(निवारमुण्डी)
|
3509001000NRG24020320240086883
|
02/03/2024
|
PRADHAN SINGH
|
3509001WL015646
|
PRADHAN SINGH
|
00354
|
PUNB0188110
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212520
|
|
PRADHAN SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
93
|
Jaspur
|
UT-09-001-022-001/352
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086723
|
02/03/2024
|
Ruksana
|
3509001WL015621
|
Ruksana
|
00354
|
PUNB0448500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212602
|
|
RUKHASANA WO ASHIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jaspur
|
UT-09-001-028-001/207
(गढीहुसैन)
|
3509001000NRG24020320240086762
|
02/03/2024
|
Kulwant Kaur
|
3509001WL015626
|
Kulwant Kaur
|
00354
|
PUNB0448500
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212624
|
|
KULWANT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
95
|
Jaspur
|
UT-09-001-007-001/103
(राजपुर)
|
3509001000NRG24020320240086896
|
02/03/2024
|
KULDEEP SINGH
|
3509001WL015651
|
KULDEEP SINGH
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212604
|
|
MS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaspur
|
UT-09-001-007-001/149
(राजपुर)
|
3509001000NRG24020320240086905
|
02/03/2024
|
RAMOTAR
|
3509001WL015651
|
RAMOTAR
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212534
|
|
Ramotar Singh
|
IDFC BANK LIMITED(608117)
|
|
97
|
Jaspur
|
UT-09-001-007-001/24
(राजपुर)
|
3509001000NRG24020320240086907
|
02/03/2024
|
Vedo Devi
|
3509001WL015651
|
Vedo Devi
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212603
|
|
MRS VEDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaspur
|
UT-09-001-011-002/280
(निवारमुण्डी)
|
3509001000NRG24020320240086870
|
02/03/2024
|
SAISTA
|
3509001WL015646
|
SAISTA
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212623
|
|
SAISTA WO AARIF HUSA
|
BANK OF BARODA(606985)
|
|
99
|
Jaspur
|
UT-09-001-011-002/316
(निवारमुण्डी)
|
3509001000NRG24020320240086881
|
02/03/2024
|
MOHD YAMEEN
|
3509001WL015646
|
MOHD YAMEEN
|
00415
|
SBIN0001812
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212542
|
|
MR YAMEEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaspur
|
UT-09-001-022-001/214
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086711
|
02/03/2024
|
Sarfa
|
3509001WL015621
|
Sarfa
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212583
|
|
MISS SMT SHARFA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaspur
|
UT-09-001-022-001/240
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086716
|
02/03/2024
|
SANJIDA
|
3509001WL015621
|
SANJIDA
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212582
|
|
MISS SMT SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaspur
|
UT-09-001-022-001/268
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086718
|
02/03/2024
|
Ayyub
|
3509001WL015621
|
Ayyub
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212556
|
|
MR MR AYUB
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaspur
|
UT-09-001-022-001/30
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086720
|
02/03/2024
|
RAHIES AHMED
|
3509001WL015621
|
RAHIES AHMED
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212660
|
|
MR RAIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaspur
|
UT-09-001-022-001/358
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086725
|
02/03/2024
|
PARVEEN
|
3509001WL015621
|
PARVEEN
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212587
|
|
MISS SMT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaspur
|
UT-09-001-022-001/358
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086724
|
02/03/2024
|
Sameem
|
3509001WL015621
|
Sameem
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212521
|
|
MR SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaspur
|
UT-09-001-022-001/360
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086727
|
02/03/2024
|
Armana
|
3509001WL015621
|
Armana
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212585
|
|
MISS SMT ARMANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaspur
|
UT-09-001-022-001/365
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086728
|
02/03/2024
|
Bilkis
|
3509001WL015621
|
Bilkis
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212581
|
|
MISS SMT VILKIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaspur
|
UT-09-001-022-001/440
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086731
|
02/03/2024
|
Mustakeem Ahamad
|
3509001WL015621
|
Mustakeem Ahamad
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212575
|
|
MR MUSTAQEEM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaspur
|
UT-09-001-022-001/474
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086734
|
02/03/2024
|
AKRAM
|
3509001WL015621
|
AKRAM
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212608
|
|
MR AKARAM UARFE SABBU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaspur
|
UT-09-001-022-001/478
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086738
|
02/03/2024
|
RIHANA BEGAM
|
3509001WL015621
|
RIHANA BEGAM
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212584
|
|
MISS RIHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaspur
|
UT-09-001-022-001/481
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086741
|
02/03/2024
|
TOFIK AHAMAD
|
3509001WL015621
|
TOFIK AHAMAD
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212611
|
|
MOHD TAUFEEQ S/O MOHD SAFI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jaspur
|
UT-09-001-022-001/485
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086744
|
02/03/2024
|
JARIFA
|
3509001WL015621
|
JARIFA
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212614
|
|
MISS SMT JAREEFA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaspur
|
UT-09-001-022-001/486
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086745
|
02/03/2024
|
Jakir
|
3509001WL015621
|
Jakir
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212588
|
|
MR MR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaspur
|
UT-09-001-022-001/511
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086749
|
02/03/2024
|
RENU
|
3509001WL015621
|
RENU
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212586
|
|
MISS SMT REENU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaspur
|
UT-09-001-022-001/517
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086750
|
02/03/2024
|
RUKSANA
|
3509001WL015621
|
RUKSANA
|
00415
|
SBIN0001812
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212589
|
|
SARAFARAJ SO SHAUKAT
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jaspur
|
UT-09-001-028-002/190
(गढीहुसैन)
|
3509001000NRG24020320240086764
|
02/03/2024
|
Jarnail Singh
|
3509001WL015626
|
Jarnail Singh
|
00415
|
SBIN0001812
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040212550
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
117
|
Jaspur
|
UT-09-001-011-001/144
(निवारमुण्डी)
|
3509001000NRG24020320240086799
|
02/03/2024
|
Sarven
|
3509001WL015637
|
Sarven
|
00415
|
SBIN0008939
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212671
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
118
|
Jaspur
|
UT-09-001-041-001/260
(लालपुर)
|
3509001000NRG24020320240086814
|
02/03/2024
|
Sabir
|
3509001WL015642
|
Sabir
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212665
|
|
SABIR HUSSAIN SO PEERBUX
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
Jaspur
|
UT-09-001-041-001/264
(लालपुर)
|
3509001000NRG24020320240086815
|
02/03/2024
|
Phool Jhana
|
3509001WL015642
|
Phool Jhana
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212663
|
|
MRS PHOOL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaspur
|
UT-09-001-041-001/291
(लालपुर)
|
3509001000NRG24020320240086820
|
02/03/2024
|
Mehboob Husain
|
3509001WL015642
|
Mehboob Husain
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212562
|
|
MR MEHBOOB HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaspur
|
UT-09-001-041-001/296
(लालपुर)
|
3509001000NRG24020320240086821
|
02/03/2024
|
Khurshid
|
3509001WL015642
|
Khurshid
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212677
|
|
MR KHURSHEED ALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaspur
|
UT-09-001-041-001/297
(लालपुर)
|
3509001000NRG24020320240086822
|
02/03/2024
|
Najma
|
3509001WL015642
|
Najma
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212674
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaspur
|
UT-09-001-041-001/305
(लालपुर)
|
3509001000NRG24020320240086826
|
02/03/2024
|
Suresh Kumar
|
3509001WL015642
|
Suresh Kumar
|
00415
|
SBIN0015455
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040212668
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaspur
|
UT-09-001-041-001/335
(लालपुर)
|
3509001000NRG24020320240086831
|
02/03/2024
|
Mohd Ali
|
3509001WL015642
|
Mohd Ali
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212561
|
|
Mr. MOHAMMAD ALI SO VAJEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Jaspur
|
UT-09-001-041-001/348
(लालपुर)
|
3509001000NRG24020320240086833
|
02/03/2024
|
Asraf Ali
|
3509001WL015642
|
Asraf Ali
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212568
|
|
MR ASHRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaspur
|
UT-09-001-041-001/364
(लालपुर)
|
3509001000NRG24020320240086834
|
02/03/2024
|
Navav jaan
|
3509001WL015642
|
Navav jaan
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212672
|
|
MR NABAB JAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaspur
|
UT-09-001-041-001/368
(लालपुर)
|
3509001000NRG24020320240086835
|
02/03/2024
|
Omprakash singh
|
3509001WL015642
|
Omprakash singh
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212666
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaspur
|
UT-09-001-041-001/465
(लालपुर)
|
3509001000NRG24020320240086843
|
02/03/2024
|
Nazim Husain
|
3509001WL015642
|
Nazim Husain
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212540
|
|
NAZIM HUSSAIN
|
BANK OF BARODA(606985)
|
|
129
|
Jaspur
|
UT-09-001-041-001/465
(लालपुर)
|
3509001000NRG24020320240086844
|
02/03/2024
|
Reshma Begam
|
3509001WL015642
|
Reshma Begam
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212541
|
|
MRS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
130
|
Jaspur
|
UT-09-001-041-001/265
(लालपुर)
|
3509001000NRG24020320240086816
|
02/03/2024
|
TAKSINA
|
3509001WL015642
|
TAKSINA
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212551
|
|
Mrs. TAKSINA W/O KHALIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jaspur
|
UT-09-001-041-001/272
(लालपुर)
|
3509001000NRG24020320240086817
|
02/03/2024
|
IRSHAD AHMAD
|
3509001WL015642
|
IRSHAD AHMAD
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212632
|
|
MR IRASHAD IRASHAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaspur
|
UT-09-001-041-001/279
(लालपुर)
|
3509001000NRG24020320240086818
|
02/03/2024
|
Bundu
|
3509001WL015642
|
Bundu
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212634
|
|
Mr. BUNDU SO BABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Jaspur
|
UT-09-001-041-001/286
(लालपुर)
|
3509001000NRG24020320240086819
|
02/03/2024
|
Ali Hasan
|
3509001WL015642
|
Ali Hasan
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212553
|
|
Mr. ALI HASAN S/O NABI JAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Jaspur
|
UT-09-001-041-001/301
(लालपुर)
|
3509001000NRG24020320240086823
|
02/03/2024
|
YAKUB
|
3509001WL015642
|
YAKUB
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212635
|
|
Mr. YAKOOB SO PIRA URF PEERBAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Jaspur
|
UT-09-001-041-001/303
(लालपुर)
|
3509001000NRG24020320240086824
|
02/03/2024
|
Aayub
|
3509001WL015642
|
Aayub
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212563
|
|
Mr. MOHD AYOOB S/O PEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Jaspur
|
UT-09-001-041-001/304
(लालपुर)
|
3509001000NRG24020320240086825
|
02/03/2024
|
Shabnam
|
3509001WL015642
|
Shabnam
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212576
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Jaspur
|
UT-09-001-041-001/314
(लालपुर)
|
3509001000NRG24020320240086827
|
02/03/2024
|
Khusnuda
|
3509001WL015642
|
Khusnuda
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212571
|
|
Mrs. KHUSHNUDA W/O AASHIK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Jaspur
|
UT-09-001-041-001/319
(लालपुर)
|
3509001000NRG24020320240086828
|
02/03/2024
|
skina
|
3509001WL015642
|
skina
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212577
|
|
Mrs. SAKINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Jaspur
|
UT-09-001-041-001/321
(लालपुर)
|
3509001000NRG24020320240086829
|
02/03/2024
|
BHURE AHAMAD
|
3509001WL015642
|
BHURE AHAMAD
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212633
|
|
MR BHURE AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaspur
|
UT-09-001-041-001/330
(लालपुर)
|
3509001000NRG24020320240086830
|
02/03/2024
|
Phooljahan
|
3509001WL015642
|
Phooljahan
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212564
|
|
Mrs. PHOOL JAHAN W/O NAVAS ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Jaspur
|
UT-09-001-041-001/345
(लालपुर)
|
3509001000NRG24020320240086832
|
02/03/2024
|
Kailsho
|
3509001WL015642
|
Kailsho
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212569
|
|
MRS KAILASHO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaspur
|
UT-09-001-041-001/370
(लालपुर)
|
3509001000NRG24020320240086836
|
02/03/2024
|
Shakeel
|
3509001WL015642
|
Shakeel
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212566
|
|
Mr. SHAKEEL S/O ASGAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Jaspur
|
UT-09-001-041-001/373
(लालपुर)
|
3509001000NRG24020320240086837
|
02/03/2024
|
Akbari
|
3509001WL015642
|
Akbari
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212567
|
|
Mrs. AKBARI W/O SHARAPHAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Jaspur
|
UT-09-001-041-001/377
(लालपुर)
|
3509001000NRG24020320240086838
|
02/03/2024
|
Hasim
|
3509001WL015642
|
Hasim
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212570
|
|
Mr. HASIM S/O ISLAM NAVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Jaspur
|
UT-09-001-041-001/388
(लालपुर)
|
3509001000NRG24020320240086839
|
02/03/2024
|
Firdaush
|
3509001WL015642
|
Firdaush
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212578
|
|
Mrs. FIRDOSH JAHAN W/O NAJAKAT HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Jaspur
|
UT-09-001-041-001/408
(लालपुर)
|
3509001000NRG24020320240086840
|
02/03/2024
|
Salma
|
3509001WL015642
|
Salma
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212580
|
|
Mrs. SALAMA BEGAM W/O BHOORE ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Jaspur
|
UT-09-001-041-001/464
(लालपुर)
|
3509001000NRG24020320240086842
|
02/03/2024
|
Gulshan JAhan
|
3509001WL015642
|
Gulshan JAhan
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212621
|
|
Mrs. GULSHAN JAHAN W/O MOHD SHAHZAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Jaspur
|
UT-09-001-041-001/464
(लालपुर)
|
3509001000NRG24020320240086841
|
02/03/2024
|
Mohd Shazad
|
3509001WL015642
|
Mohd Shazad
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212620
|
|
MR MOHD SHAHZAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaspur
|
UT-09-001-041-001/527
(लालपुर)
|
3509001000NRG24020320240086846
|
02/03/2024
|
Resham Khatun
|
3509001WL015642
|
Resham Khatun
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212619
|
|
Mrs. RESHMA KHATUN D/O NIZAMUDDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Jaspur
|
UT-09-001-041-001/528
(लालपुर)
|
3509001000NRG24020320240086847
|
02/03/2024
|
Anita Rani
|
3509001WL015642
|
Anita Rani
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212622
|
|
Mrs. ANITA RANI W/O NARESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Jaspur
|
UT-09-001-041-001/70
(लालपुर)
|
3509001000NRG24020320240086848
|
02/03/2024
|
PREM SINGH
|
3509001WL015642
|
PREM SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212636
|
|
PREM SINGH SO NETRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
152
|
Jaspur
|
UT-09-001-011-002/317
(निवारमुण्डी)
|
3509001000NRG24020320240086882
|
02/03/2024
|
NASEEM AHAMAD
|
3509001WL015646
|
NASEEM AHAMAD
|
00468
|
UBIN0566322
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212598
|
|
NASEEM AHMAD
|
UCO BANK(607066)
|
|
153
|
Jaspur
|
UT-09-001-022-001/110
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086706
|
02/03/2024
|
Laik Ahmad
|
3509001WL015621
|
Laik Ahmad
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212555
|
|
LAIK AHMAD S/O MOHD FURKAN ALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jaspur
|
UT-09-001-022-001/131
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086707
|
02/03/2024
|
Haseen Ahmad
|
3509001WL015621
|
Haseen Ahmad
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212557
|
|
HASEEN AHMAD S/O BHURE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jaspur
|
UT-09-001-022-001/178
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086708
|
02/03/2024
|
SUBHAN
|
3509001WL015621
|
SUBHAN
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212558
|
|
SUBHAN S/O IKRAM ALI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jaspur
|
UT-09-001-022-001/205
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086709
|
02/03/2024
|
Aabid Hasan
|
3509001WL015621
|
Aabid Hasan
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212559
|
|
AABIDHASANSOAHMADHASAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
157
|
Jaspur
|
UT-09-001-022-001/214
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086710
|
02/03/2024
|
Mujahid
|
3509001WL015621
|
Mujahid
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212617
|
|
MUJAHID
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jaspur
|
UT-09-001-022-001/216
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086712
|
02/03/2024
|
Rafeek
|
3509001WL015621
|
Rafeek
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212673
|
|
RAFIK AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jaspur
|
UT-09-001-022-001/232
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086713
|
02/03/2024
|
Sarfaraj
|
3509001WL015621
|
Sarfaraj
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212661
|
|
SARAFARAJ SO SHAUKAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jaspur
|
UT-09-001-022-001/239
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086714
|
02/03/2024
|
Anees
|
3509001WL015621
|
Anees
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212675
|
|
ANIS AHMAD
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jaspur
|
UT-09-001-022-001/240
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086715
|
02/03/2024
|
Salim
|
3509001WL015621
|
Salim
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212662
|
|
SALIM SO RASHEED
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jaspur
|
UT-09-001-022-001/243
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086717
|
02/03/2024
|
Shameem Ahamad
|
3509001WL015621
|
Shameem Ahamad
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212599
|
|
SAMIM AHMAD
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
163
|
Jaspur
|
UT-09-001-022-001/269
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086719
|
02/03/2024
|
Mohd Rafi
|
3509001WL015621
|
Mohd Rafi
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212579
|
|
MOHD RAFI S/O MOHD SHAFIK
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jaspur
|
UT-09-001-022-001/350
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086721
|
02/03/2024
|
ELYAS
|
3509001WL015621
|
ELYAS
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212612
|
|
ILIYASH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jaspur
|
UT-09-001-022-001/374
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086730
|
02/03/2024
|
Khairul Nisha
|
3509001WL015621
|
Khairul Nisha
|
00468
|
UBIN0566322
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212572
|
|
MATA SAMITEE KHERA
|
BANK OF BARODA(606985)
|
|
166
|
Jaspur
|
UT-09-001-022-001/473
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086733
|
02/03/2024
|
AKILA
|
3509001WL015621
|
AKILA
|
00468
|
UBIN0566322
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212593
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jaspur
|
UT-09-001-022-001/478
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086737
|
02/03/2024
|
MOHD SADEEK
|
3509001WL015621
|
MOHD SADEEK
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212616
|
|
MOHD. SADIK
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jaspur
|
UT-09-001-022-001/480
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086740
|
02/03/2024
|
SALMA
|
3509001WL015621
|
SALMA
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212600
|
|
SLMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Jaspur
|
UT-09-001-022-001/480
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086739
|
02/03/2024
|
SHAHZAD
|
3509001WL015621
|
SHAHZAD
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212601
|
|
SHAHAJAD
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jaspur
|
UT-09-001-022-001/481
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086742
|
02/03/2024
|
HASMI BEGAM
|
3509001WL015621
|
HASMI BEGAM
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212527
|
|
HASAMI BEGUM WO MOHD TAUKIF
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jaspur
|
UT-09-001-022-001/485
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086743
|
02/03/2024
|
SHAKIR
|
3509001WL015621
|
SHAKIR
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212592
|
|
SHAKIR
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jaspur
|
UT-09-001-022-001/65
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086751
|
02/03/2024
|
akram ali
|
3509001WL015621
|
akram ali
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212573
|
|
AKRAM ALI SO ABDUL RAHIM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jaspur
|
UT-09-001-022-001/71
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086752
|
02/03/2024
|
Suresh Kumar
|
3509001WL015621
|
Suresh Kumar
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212554
|
|
SURESH KUMAR S/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jaspur
|
UT-09-001-022-002/5
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086753
|
02/03/2024
|
ASGAR
|
3509001WL015621
|
ASGAR
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212590
|
|
MR MR ASGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaspur
|
UT-09-001-022-002/5
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086754
|
02/03/2024
|
SAKINA
|
3509001WL015621
|
SAKINA
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212591
|
|
SHAKEENA BEGAM
|
HDFC BANK LTD(607152)
|
|
176
|
Jaspur
|
UT-09-001-022-002/7
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086755
|
02/03/2024
|
Akbar Ali
|
3509001WL015621
|
Akbar Ali
|
00468
|
UBIN0566322
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040212574
|
|
AKBAR ALI SO M ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
177
|
Jaspur
|
UT-09-001-022-001/470
(खेडालक्ष्मीपुर)
|
3509001000NRG24020320240086732
|
02/03/2024
|
Rabiya
|
3509001WL015621
|
Rabiya
|
00473
|
AUCB0000037
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040212631
|
|
RABIA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430790
|
430790
|
|
|
|
|
|
|
|